Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 285,722 | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:38 PM. |